Civic Intelligence

Warrick Wellness Pathways Inc.

990 • Fiscal year 2019 • EIN 46-4049559

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.WARRICKTRAILS.ORG
PO Box 906Newburgh, IN 47629-0906

(812) 858-3146

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,094,689

Up $356,071 (+48%) from 2018

Net Assets

Up

$1,094,185

Up $355,633 (+48%) from 2018

Liabilities

Up

$504

Up $438 (+664%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin81st percentile

Revenue

Up

$1,412,501

Up $424,421 (+43%) from 2018

Expenses

Up

$1,056,868

Up $89,147 (+9.2%) from 2018

Net Income

Up

$355,633

Up $335,274 (+1647%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $43,255Net Assets 2015: $43,2552015Assets 2016: $156,695Net Assets 2016: $156,6952016Assets 2017: $718,193Liabilities 2017: $0Net Assets 2017: $718,1932017Assets 2018: $738,618Liabilities 2018: $66Net Assets 2018: $738,5522018Assets 2019: $1,094,689Liabilities 2019: $504Net Assets 2019: $1,094,1852019Assets 2020: $544,369Liabilities 2020: $23Net Assets 2020: $544,3462020Assets 2021: $264,070Liabilities 2021: $0Net Assets 2021: $264,0702021Assets 2022: $277,768Liabilities 2022: $0Net Assets 2022: $277,7682022Assets 2023: $183,252Liabilities 2023: $288Net Assets 2023: $182,9642023Assets 2024: $372,620Liabilities 2024: $331Net Assets 2024: $372,2892024

Highlighted filing

2019

Assets$1,094,689
Liabilities$504
Net Assets$1,094,185
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $85,866Expenses 2015: $42,747Net Income 2015: $43,1192015Revenue 2016: $155,560Expenses 2016: $42,121Net Income 2016: $113,4392016Revenue 2017: $918,718Expenses 2017: $357,220Net Income 2017: $561,4982017Revenue 2018: $988,080Expenses 2018: $967,721Net Income 2018: $20,3592018Revenue 2019: $1,412,501Expenses 2019: $1,056,868Net Income 2019: $355,6332019Revenue 2020: $756,833Expenses 2020: $1,306,672Net Income 2020: -$549,8392020Revenue 2021: $452,215Expenses 2021: $732,491Net Income 2021: -$280,2762021Revenue 2022: $143,241Expenses 2022: $129,543Net Income 2022: $13,6982022Revenue 2023: $632,953Expenses 2023: $727,757Net Income 2023: -$94,8042023Revenue 2024: $788,609Expenses 2024: $599,284Net Income 2024: $189,3252024

Highlighted filing

2019

Revenue$1,412,501
Expenses$1,056,868
Net Income$355,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,441,455
Mission and Program Overview

Mission

Promote health and wellness through the funding, designing and construction of bike and walkway paths throughout warrick county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$738,618$1,094,689▲ $356,071
Total Assets$738,618$1,094,689▲ $356,071
Liabilities
Other Liabilities$66$504▲ $438
Total Liabilities$66$504▲ $438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,552$1,094,185▲ $355,633
Total Net Assets Fund Balance$738,552$1,094,185▲ $355,633
Total Liabilities and Net Assets / Fund Balance$738,618$1,094,689▲ $356,071
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Courtney TenbargePresident
Claire BosmaSecretary
Kyle DoddVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Metzger ConstructionConstruction655 N CENTER RD, Boonville, IN 47601$613,581
Morley & Associates-4800 ROSEBUD LANE, Newburgh, IN 47630$164,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,072
Program Service Revenue
$0
Investment Income
$6,190
Other Revenue
$65,239
All Other Contributions
$188,569
Change in Net Assets
$355,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,037,856
Other Expenses$19,012
Total Fundraising Expense$926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,037,856--$1,037,856
Insurance-$1,629-$1,629
Fees for Services Accounting-$1,125-$1,125
Office Expenses-$759-$759
Advertising--$270$270
All Other Expenses-$75-$75
Other Expenses-$67$656$67
Total Functional Expenses$1,037,856$18,086$926$1,056,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrick CountyBoonville, INGovWellness$1,037,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,193
Fundraising Direct Expenses$28,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in Paradi$58,036$58,036$19,464$38,572
5k & 10k$31,996$31,996$8,190$23,806
Total Events$90,032$90,032$27,654$62,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Account$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president prior to signature and submission of return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warrick Wellness Pathways Inc
EIN
46-4049559
Phone
8128583146
Address
PO BOX 906, NEWBURGH, IN 47629-0906

Signing Officer

Name
Courtney Tenbarge
Title
President
Signed
2020-05-28

Organization Details

Principal Officer
Courtney Tenbarge
Formed
2013
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
BROWN SMITH & SETTLE LLC CPA'S
Address
777 OAK HILL ROAD, EVANSVILLE, IN 47711
Preparer
Elizabeth Magruder CPA
Phone
8124243388
Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FUNDED CONSTRUCTION OF TRAIL HEADS AND WALKING PATHS IN WARRICK COUNTY. BY PROVIDING SAFE WALKING AND CYCLING ROUTES TO RESIDENTS SEEKING TO ENGAGE IN HEALTHY ACTIVITIES, THE ORGANIZATION PROMOTES AND ENCOURAGES BETTER HEALTH AND WELLNESS, AND ALLOWS RESIDENTS TO GET OUTDOORS AND ENJOY NATURE AND AN ACTIVE LIFESTYLE. FOR BUSINESSES, THE ORGANIZATION STIMULATES THE LOCAL ECONOMY BY CONNECTING RESIDENTS TO THEIR PLACES OF BUSINESS, AND ATTRACTS QUALITY EMPLOYEES BY MAKING WARRICK COUNTY A MORE DESIRABLE PLACE TO WORK AND LIVE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/TotalLiabilitiesGrp/EOYAmt0504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094185
IRS990/TotalProgramServiceExpensesAmt01037856
IRS990/TotalRevenueGrp/ExclusionAmt06190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412501
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 906
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047629
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WARRICKTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY TENBARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK WELLNESS PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464049559
ReturnHeader/Filer/PhoneNum08128583146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476290906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E70085D6A05DF957CD410A45D27344EC7B3E7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C382C4269BEEAFA24115702A0D783DCB51EE860
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.154.143
ReturnHeader/FilingSecurityInformation/IPDt02020-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351471726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH & SETTLE LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047711
ReturnHeader/PreparerPersonGrp/PhoneNum08124243388
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAGRUDER CPA
ReturnHeader/ReturnTs02020-06-04T14:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,094,689
Liabilities
$504
Net assets
$1,094,185
Revenue
$1,412,501
Expenses
$1,056,868
Net income
$355,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.79$0.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.45$0.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$1.31$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.41$1.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.99$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.36$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00